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John Luopa – Software Developer Zach Loch – IT Manager Feb. 10, 2010. Travel Request System. What we will cover. Roadmap Reason for development In Depth Demo Summary Questions. Roadmap. Current Users Phase II (April) Phase III (June). Reason for development.

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Presentation Transcript
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John Luopa – Software Developer

Zach Loch – IT Manager

Feb. 10, 2010

Travel Request System


What we will cover l.jpg
What we will cover

  • Roadmap

    • Reason for development

  • In Depth

  • Demo

  • Summary

  • Questions


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Roadmap

  • Current Users

  • Phase II (April)

  • Phase III (June)


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Reason for development

  • Better access to information

  • No snail mail delays

  • Direct deposit reimbursements


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In Depth

  • Signature Flow

  • Security

  • Special Cases

  • User interaction

  • Expenses & FOAPAL’s

  • Version 2



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Security

  • System Constraints/Safeguards

  • Audit Trail


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Special Cases

  • Advances

  • Blanket Travel




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Expenses & FOAPAL’s

  • Expenses

    • Short Name

    • Account

  • FOAPAL

    • Tied to Expenses

    • Active FOAPAL


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Version 2

  • Attachments

  • Email

  • FOAPAL security


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Demo

  • http://onestoptest.ecu.edu




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